Alex Maskey - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 07 Jun 16 | £65.85 | Virgin Media - Apr 16 | Alex Maskey MLA |
| Members Internet | 14 Jul 16 | £65.85 | Virgin Media - Jun 16 | Alex Maskey MLA |
| Members Internet | 12 Sep 16 | £131.70 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 07 Jun 16 | £103.51 | Virgin Media - Apr 16 | Alex Maskey MLA |
| Members Office - Telephones | 07 Jun 16 | £166.05 | Virgin Media - May 16 | Alex Maskey MLA |
| Members Office - Telephones | 14 Jul 16 | £82.72 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 14 Jul 16 | £14.25 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 26 Aug 16 | £105.42 | Aug 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 12 Sep 16 | £28.49 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 27 Sep 16 | £102.61 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Waste Disposal | 07 Jun 16 | £12.73 | Belfast CC - Feb - Mar 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 14 Jul 16 | £19.67 | Belfast CC - Mar - Apr 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 14 Jul 16 | £13.11 | Belfast CC - May 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 26 Aug 16 | £26.22 | Belfast CC - May - Jun 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 06 Sep 16 | £39.33 | Jun - Jul 16 | Belfast City Council |
| Members Office - Waste Disposal | 06 Sep 16 | £97.76 | Oct 16 - Mar 17 | Belfast City Council |
| Members Office - Waste Disposal | 27 Sep 16 | £26.22 | Aug 16 | Belfast City Council |
| Office Utilities - Electricity | 14 Jul 16 | £164.45 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 27 Sep 16 | £214.43 | Jun - Sep 16 | Power NI |
| Office Utilities - Water | 07 Jun 16 | £145.95 | NI Water - Apr 16 - Mar 17 | Alex Maskey MLA |
| Recharge: Consumables | 29 Sep 16 | £51.37 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £392.86 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,070.55 |
